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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 09072137101

Total:$1,135.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6000 09070625901 n/a Courier/Delivery Services (Including Air Courier S 122 07/22/2009 Paid $548.79
DO 6000 09070625901 n/a Courier/Delivery Services (Including Air Courier S 124 07/22/2009 Paid $497.88
DO 6000 09070625901 n/a Courier/Delivery Services (Including Air Courier S 121 07/22/2009 Paid $63.20
DO 6000 09070625901 n/a Courier/Delivery Services (Including Air Courier S 125 07/22/2009 Paid $14.78
DO 6000 09070826217 n/a Courier/Delivery Services (Including Air Courier S 111 07/22/2009 Paid $10.62
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